trojan construction (services) limited
trojan construction (services) limited Company Information
Company Number
09214926
Website
-Registered Address
the hill house sinfin lane, barrow on trent, derby, DE73 7HH
Industry
Dormant Company
Telephone
-
Next Accounts Due
June 2025
Group Structure
View All
Shareholders
kulbir singh atwal 50%
baljit singh atwal 50%
trojan construction (services) limited Estimated Valuation
Pomanda estimates the enterprise value of TROJAN CONSTRUCTION (SERVICES) LIMITED at £0 based on a Turnover of £344.2k and 0x industry multiple (adjusted for size and gross margin).
trojan construction (services) limited Estimated Valuation
Pomanda estimates the enterprise value of TROJAN CONSTRUCTION (SERVICES) LIMITED at £0 based on an EBITDA of £2.3k and a 0x industry multiple (adjusted for size and gross margin).
trojan construction (services) limited Estimated Valuation
Pomanda estimates the enterprise value of TROJAN CONSTRUCTION (SERVICES) LIMITED at £0 based on Net Assets of £39k and 0x industry multiple (adjusted for liquidity).
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Trojan Construction (services) Limited Overview
Trojan Construction (services) Limited is a live company located in derby, DE73 7HH with a Companies House number of 09214926. It operates in the dormant company sector, SIC Code 99999. Founded in September 2014, it's largest shareholder is kulbir singh atwal with a 50% stake. Trojan Construction (services) Limited is a established, micro sized company, Pomanda has estimated its turnover at £344.2k with healthy growth in recent years.
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Trojan Construction (services) Limited Health Check
Pomanda's financial health check has awarded Trojan Construction (Services) Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
3 Weak
Size
annual sales of £344.2k, make it smaller than the average company (£7.2m)
- Trojan Construction (services) Limited
£7.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a similar rate (6.7%)
- Trojan Construction (services) Limited
6.7% - Industry AVG
Production
with a gross margin of 33.4%, this company has a comparable cost of product (33.4%)
- Trojan Construction (services) Limited
33.4% - Industry AVG
Profitability
an operating margin of 0.5% make it less profitable than the average company (4.5%)
- Trojan Construction (services) Limited
4.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (61)
2 - Trojan Construction (services) Limited
61 - Industry AVG
Pay Structure
on an average salary of £40.4k, the company has an equivalent pay structure (£40.4k)
- Trojan Construction (services) Limited
£40.4k - Industry AVG
Efficiency
resulting in sales per employee of £172.1k, this is equally as efficient (£172.1k)
- Trojan Construction (services) Limited
£172.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Trojan Construction (services) Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Trojan Construction (services) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Trojan Construction (services) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 2784 weeks, this is more cash available to meet short term requirements (15 weeks)
2784 weeks - Trojan Construction (services) Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2.8%, this is a lower level of debt than the average (74.8%)
2.8% - Trojan Construction (services) Limited
74.8% - Industry AVG
TROJAN CONSTRUCTION (SERVICES) LIMITED financials
Trojan Construction (Services) Limited's latest turnover from September 2023 is estimated at £344.2 thousand and the company has net assets of £39 thousand. According to their latest financial statements, Trojan Construction (Services) Limited has 2 employees and maintains cash reserves of £38 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||
| Other Income Or Grants | |||||||||
| Cost Of Sales | |||||||||
| Gross Profit | |||||||||
| Admin Expenses | |||||||||
| Operating Profit | |||||||||
| Interest Payable | |||||||||
| Interest Receivable | |||||||||
| Pre-Tax Profit | |||||||||
| Tax | |||||||||
| Profit After Tax | |||||||||
| Dividends Paid | |||||||||
| Retained Profit | |||||||||
| Employee Costs | |||||||||
| Number Of Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,102 | 2,791 | 3,709 | 4,937 | 6,570 | 8,746 | 11,650 | 15,533 | 20,711 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 2,102 | 2,791 | 3,709 | 4,937 | 6,570 | 8,746 | 11,650 | 15,533 | 20,711 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 35,000 | 35,000 | 35,000 | 35,000 | 35,000 | 37,108 | 39,984 | 71,402 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 18 | 157 | 25 | 130 | 124 | 124 | 25 | 6,538 | 0 |
| Cash | 38,024 | 1,136 | 1,798 | 1,583 | 1,524 | 2,097 | 939 | 8,815 | 21,275 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 38,042 | 36,293 | 36,823 | 36,713 | 36,648 | 37,221 | 38,072 | 55,337 | 92,677 |
| total assets | 40,144 | 39,084 | 40,532 | 41,650 | 43,218 | 45,967 | 49,722 | 70,870 | 113,388 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 805 | 662 | 0 | 607 | 607 | 876 | 4,814 | 41,362 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 710 | 620 | 495 | 495 | 495 | 495 | 720 | 13,595 | 0 |
| total current liabilities | 710 | 1,425 | 1,157 | 495 | 1,102 | 1,102 | 1,596 | 18,409 | 41,362 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 399 | 530 | 705 | 938 | 1,248 | 1,662 | 2,214 | 3,107 | 4,142 |
| total long term liabilities | 399 | 530 | 705 | 938 | 1,248 | 1,662 | 2,214 | 3,107 | 4,142 |
| total liabilities | 1,109 | 1,955 | 1,862 | 1,433 | 2,350 | 2,764 | 3,810 | 21,516 | 45,504 |
| net assets | 39,035 | 37,129 | 38,670 | 40,217 | 40,868 | 43,203 | 45,912 | 49,354 | 67,884 |
| total shareholders funds | 39,035 | 37,129 | 38,670 | 40,217 | 40,868 | 43,203 | 45,912 | 49,354 | 67,884 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 689 | 918 | 1,228 | 1,633 | 2,176 | 2,904 | 3,883 | 5,178 | 3,744 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -35,139 | 132 | -105 | 6 | 0 | -2,009 | -9,389 | -24,880 | 71,402 |
| Creditors | -805 | 143 | 662 | -607 | 0 | -269 | -3,938 | -36,548 | 41,362 |
| Accruals and Deferred Income | 90 | 125 | 0 | 0 | 0 | -225 | -12,875 | 13,595 | 0 |
| Deferred Taxes & Provisions | -131 | -175 | -233 | -310 | -414 | -552 | -893 | -1,035 | 4,142 |
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 36,888 | -662 | 215 | 59 | -573 | 1,158 | -7,876 | -12,460 | 21,275 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 36,888 | -662 | 215 | 59 | -573 | 1,158 | -7,876 | -12,460 | 21,275 |
trojan construction (services) limited Credit Report and Business Information
Trojan Construction (services) Limited Competitor Analysis
Perform a competitor analysis for trojan construction (services) limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
trojan construction (services) limited Ownership
TROJAN CONSTRUCTION (SERVICES) LIMITED group structure
Trojan Construction (Services) Limited has no subsidiary companies.
Ultimate parent company
TROJAN CONSTRUCTION (SERVICES) LIMITED
09214926
trojan construction (services) limited directors
Trojan Construction (Services) Limited currently has 2 directors. The longest serving directors include Baljit Atwal (Sep 2014) and Kulbir Atwal (Sep 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Baljit Atwal | 40 years | Sep 2014 | - | Director | |
| Kulbir Atwal | 74 years | Sep 2014 | - | Director |
P&L
September 2023turnover
344.2k
+52%
operating profit
1.6k
0%
gross margin
33.4%
-1.89%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
39k
+0.05%
total assets
40.1k
+0.03%
cash
38k
+32.47%
net assets
Total assets minus all liabilities
Similar Companies
trojan construction (services) limited company details
company number
09214926
Type
Private limited with Share Capital
industry
99999 - Dormant Company
incorporation date
September 2014
age
10
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
the hill house sinfin lane, barrow on trent, derby, DE73 7HH
last accounts submitted
September 2023
trojan construction (services) limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to trojan construction (services) limited.
trojan construction (services) limited Companies House Filings - See Documents
| date | description | view/download |
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